Property, Plant & Equipment
33 GBP2024-09-30
87 GBP2023-09-30
Debtors
1,324 GBP2024-09-30
5,377 GBP2023-09-30
Cash at bank and in hand
1,725 GBP2024-09-30
3,207 GBP2023-09-30
Current Assets
3,049 GBP2024-09-30
8,584 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-8,606 GBP2023-09-30
Net Current Assets/Liabilities
-9 GBP2024-09-30
-22 GBP2023-09-30
Total Assets Less Current Liabilities
24 GBP2024-09-30
65 GBP2023-09-30
Net Assets/Liabilities
18 GBP2024-09-30
48 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
16 GBP2024-09-30
46 GBP2023-09-30
Equity
18 GBP2024-09-30
48 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
270 GBP2023-09-30
Computers
1,737 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,007 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
237 GBP2024-09-30
183 GBP2023-09-30
Computers
1,737 GBP2024-09-30
1,737 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,974 GBP2024-09-30
1,920 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
33 GBP2024-09-30
87 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
400 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,324 GBP2024-09-30
4,977 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,324 GBP2024-09-30
Current, Amounts falling due within one year
5,377 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,686 GBP2024-09-30
3,263 GBP2023-09-30
Corporation Tax Payable
Current
412 GBP2024-09-30
3,433 GBP2023-09-30
Other Creditors
Current
960 GBP2024-09-30
1,910 GBP2023-09-30
Creditors
Current
3,058 GBP2024-09-30
8,606 GBP2023-09-30